[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 648 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-02-27 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-29 15:05:43.508 UTC